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AuditsAudit County: Northampton County

October 22, 2026

Township of Allen – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Allen, Northampton County, covering January 1, 2025, to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. The objective was to assess adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning fund receipt, expenditure, and […]

October 20, 2026

Township of Lower Mount Bethel – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Lower Mount Bethel, Northampton County, Pennsylvania, covered January 1 to December 31, 2025. The audit, as mandated by 75 Pa.C.S. § 9010, evaluated whether the township adhered to the criteria for handling liquid fuels money, as outlined in PennDOT’s Publication 9. Procedures […]

October 19, 2026

Fine Wine & Good Spirits #4819 – Easton, Northampton County – For the Period September 9, 2025 to August 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4819 underwent an operational examination for the period of September 9, 2025, to August 31, 2026. While generally compliant with PLCB procedures, the store faced recurring issues with tax-exempt sales documentation, failing to meet required protocols, as noted in previous audits. The lack of […]

October 9, 2026

Fine Wine & Good Spirits #4807 – Hellertown, Northampton County – For the Period July 28, 2025 to July 29, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 4807 in Hellertown for the period from July 28, 2025, to July 29, 2026. The audit focused on compliance with PLCB operating procedures. Several areas were reviewed, including inventory, deposits, and sales system compliance. The examination found overall […]

October 9, 2026

Township of Rush – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Rush Township, Northumberland County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, in accordance with the requirements of Pennsylvania’s Department of Transportation (PennDOT) Publication 9. The audit reviewed the compliance of the township with criteria related to the receipt, […]

October 9, 2026

Township of Lehigh – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Lehigh’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was executed as per 75 Pa.C.S. § 9010’s requirements. The audit aimed to ensure conformity with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the Liquid Fuels Tax. Audit procedures included reviewing the […]

October 7, 2026

Township of Forks – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Forks’ Liquid Fuels Tax Fund for 2025 was conducted to ensure adherence to Pennsylvania Department of Transportation’s requirements for the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, such as Form MS-965 from PennDOT’s dotGrants system, and testing expenditure transactions totaling $874,605.96 out […]

October 7, 2026

Mt. Bethel Volunteer Firemen’s Relief Association – Northampton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Mt. Bethel Volunteer Firemen’s Relief Association, conducted for the period between January 1, 2023, and December 31, 2025, aimed to evaluate corrective actions taken on prior audit findings and compliance with state laws regarding the administration of funds. While the association addressed some previous issues like updating the equipment roster […]

October 6, 2026

Northampton County Children, Youth and Families Division – Amended Fiscal Reports for Fiscal Years 2023 to 2025

Northampton County’s Children, Youth, and Families Division submitted fiscal reports for the periods July 1, 2023, to June 30, 2024, and July 1, 2024, to June 30, 2025, under Act 148 requirements. The audit confirmed the reports accurately reflect expenditures for the Children, Youth, and Families Program. This report contains no adjustments and confirms the […]

September 28, 2026

Northampton Borough Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit for the Northampton Borough Police Pension Plan in Northampton County, Pennsylvania, was conducted pursuant to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess whether the pension plan operations were in compliance with relevant state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General